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On the TC Payment Schedule, you can quickly see the status of payments for hired vessels.

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• In the Operations module center , under Time Charter In, click TC Payment Schedule.
• On the IMOS7 menu, point to hover over Tools and then click TC Payment Schedule.

When you rest your mouse pointer over a bar, a tooltip tells you the Invoice Number (if the payment has been settled or processed), the Billing Period, and the ID and date of the Time Charter Fixture.

• To open a payment, double-click the bar.
• To create a payment, right-click to use the context menu.
• To open the Hire Statement or the Time Charter, right-click to use the context menu.

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For more information on schedules, see Schedules and the Schedules tutorial.

Approving or Rejecting Invoices

To review an invoice for approval (if you have rights), do one of the following:

• Right-click an Actual invoice and select Approve Invoice.
• Open the invoice for viewing.